Revision be776964
Von Niclas Zimmermann vor mehr als 11 Jahren hinzugefügt
| SL/IS.pm | ||
|---|---|---|
| 458 | 458 |
my $query = |
| 459 | 459 |
qq|SELECT ct.*, cp.*, ct.notes as customernotes, |
| 460 | 460 |
ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail, |
| 461 |
ct.curr AS currency
|
|
| 461 |
(SELECT cu.curr FROM currencies cu WHERE cu.id=ct.curr) AS currency
|
|
| 462 | 462 |
FROM customer ct |
| 463 | 463 |
LEFT JOIN contacts cp on ct.id = cp.cp_cv_id |
| 464 | 464 |
WHERE (ct.id = ?) $where |
| ... | ... | |
| 478 | 478 |
|
| 479 | 479 |
map { $form->{$_} = $ref->{$_} } keys %$ref;
|
| 480 | 480 |
|
| 481 |
# remove any trailing whitespace |
|
| 482 |
$form->{currency} =~ s/\s*$// if ($form->{currency});
|
|
| 483 |
|
|
| 484 | 481 |
if ($form->{delivery_customer_id}) {
|
| 485 | 482 |
$query = |
| 486 | 483 |
qq|SELECT *, notes as customernotes |
| ... | ... | |
| 536 | 533 |
} |
| 537 | 534 |
|
| 538 | 535 |
$form->{defaultcurrency} = $form->get_default_currency($myconfig);
|
| 536 |
my $defaultcurrency = $form->{defaultcurrency};
|
|
| 537 |
|
|
| 539 | 538 |
# Seit neuestem wird die department_id schon übergeben UND $form->department nicht mehr |
| 540 | 539 |
# korrekt zusammengebaut. Sehr wahrscheinlich beim Umstieg auf T8 kaputt gegangen |
| 541 | 540 |
# Ich lass den Code von 2005 erstmal noch stehen ;-) jb 03-2011 |
| ... | ... | |
| 556 | 555 |
$query = qq|SELECT nextval('glid')|;
|
| 557 | 556 |
($form->{"id"}) = selectrow_query($form, $dbh, $query);
|
| 558 | 557 |
|
| 559 |
$query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
|
|
| 560 |
do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
|
|
| 558 |
$query = qq|INSERT INTO ar (id, invnumber, curr) VALUES (?, ?, (SELECT id FROM currencies WHERE curr=?))|;
|
|
| 559 |
do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency});
|
|
| 561 | 560 |
|
| 562 | 561 |
if (!$form->{invnumber}) {
|
| 563 | 562 |
$form->{invnumber} =
|
| ... | ... | |
| 570 | 569 |
my ($netamount, $invoicediff) = (0, 0); |
| 571 | 570 |
my ($amount, $linetotal, $lastincomeaccno); |
| 572 | 571 |
|
| 573 |
my ($currencies) = selectfirst_array_query($form, $dbh, qq|SELECT curr FROM defaults|); |
|
| 574 |
my $defaultcurrency = (split m/:/, $currencies)[0]; |
|
| 575 |
|
|
| 576 | 572 |
if ($form->{currency} eq $defaultcurrency) {
|
| 577 | 573 |
$form->{exchangerate} = 1;
|
| 578 | 574 |
} else {
|
| ... | ... | |
| 1085 | 1081 |
amount = ?, netamount = ?, paid = ?, |
| 1086 | 1082 |
duedate = ?, deliverydate = ?, invoice = ?, shippingpoint = ?, |
| 1087 | 1083 |
shipvia = ?, terms = ?, notes = ?, intnotes = ?, |
| 1088 |
curr = ?, department_id = ?, payment_id = ?, taxincluded = ?, |
|
| 1084 |
curr = (SELECT id FROM currencies WHERE curr= ?), |
|
| 1085 |
department_id = ?, payment_id = ?, taxincluded = ?, |
|
| 1089 | 1086 |
type = ?, language_id = ?, taxzone_id = ?, shipto_id = ?, |
| 1090 | 1087 |
employee_id = ?, salesman_id = ?, storno_id = ?, storno = ?, |
| 1091 | 1088 |
cp_id = ?, marge_total = ?, marge_percent = ?, |
| ... | ... | |
| 1558 | 1555 |
(SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno, |
| 1559 | 1556 |
(SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno, |
| 1560 | 1557 |
(SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno, |
| 1561 |
(SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno, |
|
| 1562 |
d.curr AS currencies |
|
| 1558 |
(SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno |
|
| 1563 | 1559 |
${query_transdate}
|
| 1564 | 1560 |
FROM defaults d|; |
| 1565 | 1561 |
|
| ... | ... | |
| 1578 | 1574 |
a.orddate, a.quodate, a.globalproject_id, |
| 1579 | 1575 |
a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate, |
| 1580 | 1576 |
a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id, |
| 1581 |
a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
|
|
| 1577 |
a.duedate, a.taxincluded, (SELECT cu.curr FROM currencies cu WHERE cu.id=a.curr) AS currency, a.shipto_id, a.cp_id,
|
|
| 1582 | 1578 |
a.employee_id, a.salesman_id, a.payment_id, |
| 1583 | 1579 |
a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type, |
| 1584 | 1580 |
a.transaction_description, a.donumber, a.invnumber_for_credit_note, |
| ... | ... | |
| 1590 | 1586 |
$ref = selectfirst_hashref_query($form, $dbh, $query, $id); |
| 1591 | 1587 |
map { $form->{$_} = $ref->{$_} } keys %{ $ref };
|
| 1592 | 1588 |
|
| 1593 |
# remove any trailing whitespace |
|
| 1594 |
$form->{currency} =~ s/\s*$//;
|
|
| 1595 |
|
|
| 1596 | 1589 |
$form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
|
| 1597 | 1590 |
|
| 1598 | 1591 |
# get shipto |
| ... | ... | |
| 1757 | 1750 |
c.id AS customer_id, c.name AS customer, c.discount as customer_discount, c.creditlimit, c.terms, |
| 1758 | 1751 |
c.email, c.cc, c.bcc, c.language_id, c.payment_id, |
| 1759 | 1752 |
c.street, c.zipcode, c.city, c.country, |
| 1760 |
c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, c.curr,
|
|
| 1753 |
c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, (SELECT cu.curr FROM currencies cu WHERE cu.id=c.curr) AS curr,
|
|
| 1761 | 1754 |
c.taxincluded_checked, c.direct_debit, |
| 1762 | 1755 |
$duedate + COALESCE(pt.terms_netto, 0) AS duedate, |
| 1763 | 1756 |
b.discount AS tradediscount, b.description AS business |
| ... | ... | |
| 1772 | 1765 |
|
| 1773 | 1766 |
map { $form->{$_} = $ref->{$_} } keys %$ref;
|
| 1774 | 1767 |
|
| 1775 |
# remove any trailing whitespace |
|
| 1776 |
$form->{curr} =~ s/\s*$//;
|
|
| 1777 |
|
|
| 1778 |
# use customer currency if not empty |
|
| 1779 |
$form->{currency} = $form->{curr} if $form->{curr};
|
|
| 1768 |
# use customer currency |
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| 1769 |
$form->{currency} = $form->{curr};
|
|
| 1780 | 1770 |
|
| 1781 | 1771 |
$query = |
| 1782 | 1772 |
qq|SELECT sum(amount - paid) AS dunning_amount |
Auch abrufbar als: Unified diff
Nutzung der Tabelle currencies
Dieser Commmit passt den Code an, um die Tabelle currencies zu nutzen.